Civic Intelligence

Moon Lake Water Users Association

990 • Fiscal year 2017 • EIN 87-0154905

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
P O Box 235Roosevelt, UT 84066

(435) 722-2002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.05x

Higher debt load relative to assets than 2% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

2.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

100th percentile

42%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

57%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$42,467,700

Up $612,687 (+1.5%) from 2016

Net Assets

Up

$40,478,565

Up $339,529 (+0.8%) from 2016

Liabilities

Up

$1,989,135

Up $273,158 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin100th percentile

Revenue

Up

$804,118

Up $291,923 (+57%) from 2016

Expenses

Down

$464,589

Down $72,296 (-13%) from 2016

Net Income

Up

$339,529

Up $364,219 (+1475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $40,666,646Liabilities 2011: $1,686,439Net Assets 2011: $38,980,2072011Assets 2012: $40,924,901Liabilities 2012: $1,606,189Net Assets 2012: $39,318,7122012Assets 2013: $41,146,595Liabilities 2013: $1,523,296Net Assets 2013: $39,623,2992013Assets 2014: $42,063,401Liabilities 2014: $1,951,505Net Assets 2014: $40,111,8962014Assets 2015: $42,006,355Liabilities 2015: $1,842,629Net Assets 2015: $40,163,7262015Assets 2016: $41,855,013Liabilities 2016: $1,715,977Net Assets 2016: $40,139,0362016Assets 2017: $42,467,700Liabilities 2017: $1,989,135Net Assets 2017: $40,478,5652017Assets 2018: $42,423,926Liabilities 2018: $1,829,992Net Assets 2018: $40,593,9342018Assets 2019: $42,481,869Liabilities 2019: $1,687,251Net Assets 2019: $40,794,6182019Assets 2020: $131,346,208Liabilities 2020: $22,244,000Net Assets 2020: $109,102,2082020Assets 2021: $110,481,070Liabilities 2021: $1,306,244Net Assets 2021: $109,174,8262021Assets 2022: $110,044,983Liabilities 2022: $939,764Net Assets 2022: $109,105,2192022Assets 2023: $109,699,399Liabilities 2023: $325,871Net Assets 2023: $109,373,5282023Assets 2025: $109,809,538Liabilities 2025: $252,098Net Assets 2025: $109,557,4402025

Highlighted filing

2017

Assets$42,467,700
Liabilities$1,989,135
Net Assets$40,478,565
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $434,2002011Expenses 2012: $394,7312012Revenue 2013: $713,962Expenses 2013: $409,375Net Income 2013: $304,5872013Revenue 2014: $981,968Expenses 2014: $493,371Net Income 2014: $488,5972014Revenue 2015: $592,483Expenses 2015: $540,653Net Income 2015: $51,8302015Revenue 2016: $512,195Expenses 2016: $536,885Net Income 2016: -$24,6902016Revenue 2017: $804,118Expenses 2017: $464,589Net Income 2017: $339,5292017Revenue 2018: $613,895Expenses 2018: $498,526Net Income 2018: $115,3692018Revenue 2019: $718,464Expenses 2019: $517,780Net Income 2019: $200,6842019Revenue 2020: $69,022,882Expenses 2020: $715,292Net Income 2020: $68,307,5902020Revenue 2021: $901,258Expenses 2021: $828,640Net Income 2021: $72,6182021Revenue 2022: $902,002Expenses 2022: $971,609Net Income 2022: -$69,6072022Revenue 2023: $1,026,057Expenses 2023: $757,748Net Income 2023: $268,3092023Revenue 2025: $980,196Expenses 2025: $1,087,369Net Income 2025: -$107,1732025

Highlighted filing

2017

Revenue$804,118
Expenses$464,589
Net Income$339,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$836,950
Mission and Program Overview

Mission

To provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,818,072$41,642,120▲ $824,048
Savings and Temporary Cash Investments$896,143$596,741▼ $299,402
Cash and Non-Interest-Bearing Accounts$42,213$162,411▲ $120,198
Accounts Receivable$18,885$66,428▲ $47,543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,855,013$42,467,700▲ $612,687
Other Assets Total$79,700$0▼ $79,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,763$1,948,991▲ $273,228
Accounts Payable and Accrued Expenses$40,213$40,143▼ $70
Other Liabilities$1$1→ $0
Total Liabilities$1,715,977$1,989,135▲ $273,158
Net Assets / Fund Balance
Unrestricted Net Assets$40,139,036$40,478,565▲ $339,529
Total Net Assets Fund Balance$40,139,036$40,478,565▲ $339,529
Total Liabilities and Net Assets / Fund Balance$41,855,013$42,467,700▲ $612,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,463,026$3,812,888$45,275,914
Buildings$125,898$351$126,249
Equipment$53,196$62,261$115,457
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jim YoungDirector
Junior TidwellDirector
Kirk ChristensenDirector
Leon NielsonDirector
Mark KettleDirector
Rodger AmesDirector
Shawn McConkieDirector
Tracy KillianDirector
Wayne MalnarDirector
Dex WintertonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$287,000
Program Service Revenue
$465,175
Investment Income
$4,643
Other Revenue
$47,300
Change in Net Assets
$339,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,354
Salaries, Compensation, and Employee Benefits$107,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,551--$169,551
Current Officers, Directors, Trustees, and Key Employees$68,607$21,580-$90,187
Interest$33,162--$33,162
Insurance$19,103--$19,103
Other Employee Benefits$17,048--$17,048
All Other Expenses-$5,037-$5,037
Fees for Services Accounting-$4,880-$4,880
Other Expenses$5,329$4,341-$4,341
Travel-$1,533-$1,533
Conferences and Meetings-$1,204-$1,204
Office Expenses-$999-$999
Fees for Services Legal-$13-$13
Total Functional Expenses$419,002$45,587$0$464,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines compensation for directors and employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to board.”

Filing and Contact Details

Filer

Filer Name
Moon Lake Water Users Association
EIN
87-0154905
Phone
4357222002
Address
P O Box 235, Roosevelt, UT 84066

Signing Officer

Name
Dex Winterton
Title
CEO
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Lease
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430972
IRS990/PYOtherRevenueAmt046967
IRS990/PYProgramServiceRevenueAmt0449292
IRS990/PYRevenuesLessExpensesAmt0-24690
IRS990/PYSalariesCompEmpBnftPaidAmt0105913
IRS990/PYTotalExpensesAmt0536885
IRS990/PYTotalRevenueAmt0512195
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt047300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126249
IRS990ScheduleD/EquipmentGrp/BookValueAmt053196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041463026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03812888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045275914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041642120
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board determines compensation for directors and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041855013
IRS990/TotalAssetsEOYAmt042467700
IRS990/TotalAssetsGrp/BOYAmt041855013
IRS990/TotalAssetsGrp/EOYAmt042467700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01715977
IRS990/TotalLiabilitiesEOYAmt01989135
IRS990/TotalLiabilitiesGrp/BOYAmt01715977
IRS990/TotalLiabilitiesGrp/EOYAmt01989135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040139036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040478565
IRS990/TotalProgramServiceRevenueAmt0465175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041855013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042467700
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/TotalAmt01533
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040139036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040478565
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dex Winterton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moon Lake Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0870154905
ReturnHeader/Filer/PhoneNum04357222002
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 235
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02018-02-20T14:49:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,467,700
Liabilities
$1,989,135
Net assets
$40,478,565
Revenue
$804,118
Expenses
$464,589
Net income
$339,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.25$110$0.98$1.09$0.11
2023Summary only. Only limited summary data is available for this year.$110$0.33$109$1.03$0.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.94$109$0.90$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$1.31$109$0.90$0.83$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$22.2$109$69.0$0.72$68.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$1.69$40.8$0.72$0.52$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$1.83$40.6$0.61$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$42.5$1.99$40.5$0.80$0.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$1.72$40.1$0.51$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$42.0$1.84$40.2$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$42.1$1.95$40.1$0.98$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$41.1$1.52$39.6$0.71$0.41$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$1.61$39.3$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.69$39.0$0.43